Buyer Assistant

Veterans Sourcing Group

Granville, NY

JOB DETAILS
SALARY
$25–$27 Per Hour
SKILLS
Accounts Payable, Analysis Skills, Business Continuity Planning (BCP), Communication Skills, Continuous Improvement, Cost Control, Data Quality, Detail Oriented, Documentation, ERP (Enterprise Resource Planning), High School Diploma, Inventory Management, Manufacturing, Metrics, Microsoft Excel, Microsoft Office, Multitasking, Order Management, Organizational Skills, Presentation/Verbal Skills, Pricing, Problem Solving Skills, Procure to Pay/Purchase to Pay (P2P), Production Schedule, Purchase Orders, Purchasing/Procurement, Record Keeping, Software Administration, Supply Chain, Supply Chain Operations, Team Player, Time Management, Vendor/Supplier Evaluation, Vendor/Supplier Relations, Vendor/Supplier Selection, Writing Skills
LOCATION
Granville, NY
POSTED
30+ days ago

Buyer Assistant (Purchasing / Supply Chain)

= Location: Granville, NY 12832 (Onsite)
= Pay Rate: $25.00 – $27.00/hour
=R Schedule:

  • Monday – Friday
  • 7:30 AM – 4:00 PM (40 hours/week)

Overview:

We are seeking a highly organized Buyer Assistant to support purchasing and supply chain operations at a manufacturing site in Granville, NY. This role is critical during the implementation of a new purchasing system and will directly support procurement activities, supplier coordination, and order management.

This position operates within a structured World Class Manufacturing (WCM) environment and supports key supply chain objectives, including on-time delivery, cost optimization, inventory management, and continuous improvement initiatives.


Key Responsibilities:

  • Process and manage purchase orders (POs) in QAD, including requisition conversion, approvals, and supplier communication
  • Monitor open POs and supplier deliveries; proactively track late shipments and communicate risks to internal stakeholders
  • Review supplier confirmations to ensure accuracy of pricing, quantities, and delivery schedules
  • Maintain purchasing records and update PO tracking tools to ensure data accuracy
  • Support the procure-to-pay (P2P) process, including resolving invoice discrepancies using Medius
  • Assist with vendor setup, supplier pricing updates, and purchasing documentation
  • Support reporting and metrics tracking related to purchasing, inventory, and supplier performance
  • Coordinate with suppliers to confirm production and shipping schedules, helping ensure continuity of operations
  • Assist in maintaining strong supplier relationships and resolving delivery or quality-related issues
  • Contribute to continuous improvement initiatives such as inventory optimization, lead-time reduction, and cost savings

Required Qualifications:

  • High School Diploma or GED required (Associate Degree preferred)
  • Experience in purchasing, procurement, supply chain, or accounts payable
  • Strong proficiency in Microsoft Excel and Microsoft Office Suite
  • Experience working with ERP/MRP systems (QAD or similar preferred)
  • Strong organizational skills with attention to detail and accuracy
  • Excellent written and verbal communication skills
  • Ability to manage multiple priorities in a fast-paced environment

Preferred Qualifications:

  • Exposure to manufacturing or supply chain environments
  • Understanding of procure-to-pay (P2P) processes
  • Experience supporting supplier coordination and order tracking
  • Analytical mindset with problem-solving capabilities

Work Environment:

  • 100% onsite role in a manufacturing setting
  • Collaborative, fast-paced supply chain team
  • May involve occasional interaction with production areas

Additional Information:

  • Pay rate dependent on experience ($25–$27/hour)
  • Interviews required prior to start
  • Opportunity to gain hands-on experience in a structured, global supply chain environment

About the Company

V

Veterans Sourcing Group